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Inv# 22503 - ENCO UTILITY SERVICES FLORIDA LLC - 05/12/2022
Invoice Date 5/12/2022 Invoice # 22503 Bill To Dania Beach Accounts Payable 100 W. Dania Beach Blvd Dania Beach, FL 33004 ENCO Utility Services Florida, LLC. 572-E Appleyard Drive Tallahassee, FL 32304-3834 P.O. No.Terms Net 30 Project Dania Beach Total DescriptionQuantity Rate Amount Prepaid Postage Deposit - Additional Deposit Needed 162.16 162.16 Deposit on hand now: $3,510.00 $162.16